Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 110,528 | 30/05/2021 | OWN/2021-22/P/1 | Expenditures | 60,750 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 850,625 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 237,168 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 138,016 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,103,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:43 AM. |